A review of the March 30 bank statement and other data of Cullumber Aviation revealed a $20,752 balance at March 31 on the bank statement and $20,384 as the balance in the cash account in the company's ledger. In addition, the following information was determined: 1. 2. 3. 4 NSF Check from J. Beiber in payment of account $210 Collection of a customer electronic payment by the bank $2,816. Deposits in transit at March 31 $3,728. Outstanding checks at March 31 $2.232. A check written by Cullumber to Copytronics for a copy machine repair on March 13 was recorded at $1,320 but correctly cleared the bank at $1.230. Acheck drawn on the account of Halen Electronics for $832 was mistakenly charged against Cullumber's account by the bank 5. 6. As of March 31, prepare the bank reconciliation for the month of March (omit heading). (List items that increase balance as per bank & books first.) $ $